Financial Statements from the End-of-Period Spreadsheet Triton Consulting is a consulting firm owned and operated by Jayson Neese. The following end-of-period spreadsheet was prepared for the year ended April 30, 2013 Triton Consulting End-of-Period Spreadsheet For the Year Ended April 30, 2013 Account Title Cash Accounts Receivable Supplies Office Equipment Accumulated Depreciation Accounts Payable Salaries Payable Common Stock Retained Earnings Dividends Fees Earned Salary Expense Supplies Expense Depreciation Expense Macellaneous Expense Unadjusted Trial Balance Dr. 14,860 35,390 3,750 29,020 4,600 26,540 Cr. Dr. Cr. 3,930 9,560 12,000 24,100 Adjusted Adjustments Trial Balance Dr. Cr. 67,400 3,150 3,150 1,000 1,880 440 14,860 35,390 600 29,020 4,600 5,810 9,560 460 12,000 24,100 67,400 27,000 3,150 1,800 2,830 2,830 116,990 116,990 5,490 5,490 119,330 119,330
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Current assets: Cash - ? Accounts receiv Supplies Total current assets Property, plant, and equipment: Office equipmY ? Accumulated deprec Total property, plant, and equipment Total assets Current liabilities: Accounts paya Salaries payal Triton Consulting Balance Sheet April 30, 20Y3 Assets Total liabilities Liabilities Stockholders' Equity Common sto Retained earni Total stockholders' equity Total liabilities and stockholders' equity 14,860 35,390 29,020 5,810 9,560 460 ? 12,000 10,020